[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 448  >   

345 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21360211.402023-12-0374211Actual
32418481.962024-10-0174213Actual
2250828.422023-12-3174112Actual
8346118.002022-12-037416Actual
20127329.002023-11-027467Actual
31002294.382024-09-0174211Actual
35286323.002024-12-317417Actual
2517187.002022-07-037464Actual
8066256.002022-12-037414Actual
4837216.002022-09-027415Actual
8817200.002022-12-037418Budget
3639195.002022-08-027464Actual
28749375.232024-07-0274311Actual
11626173.002023-03-027465Actual
29075452.142024-07-0274613Actual
12424100.002023-04-027463Budget
8816376.852022-12-037418Actual
8676200.002022-12-037417Budget
24343182.682024-03-0174211Actual
38977314.592025-04-0274211Actual
7880100.002022-12-037413Budget
821255.002022-05-027417Actual
3855100.002022-08-027416Budget
20002138.002023-11-027456Actual
490105.002022-05-027416Actual
33011410.002024-11-017417Actual
7224200.002022-11-027416Budget
29224209.002024-08-017473Actual
9791200.002022-12-317417Budget
682190.002022-11-027463Budget
4510112.002022-09-027413Actual
31090289.062024-09-0174611Actual
6352100.002022-10-027466Budget
38060393.322025-03-0274612Actual
1137598.002023-03-027473Actual
34169435.002024-12-027467Actual
20952134.002023-12-037426Actual
30671106.002024-09-017456Actual
22903153.002024-01-317416Actual
21441163.532023-12-0374511Actual
3529100.002022-08-027473Budget
2254148.632023-12-3174612Actual
19591501.002023-11-027413Actual
38566146.002025-04-027426Actual
37496138.002025-03-027456Actual
28481450.002024-07-027417Actual
10502200.002023-01-317465Budget
37678542.002025-03-027418Actual
24424184.812024-03-0174511Actual
32954146.002024-11-017466Actual
2560648.632024-04-0174612Actual
27542347.572024-06-0174111Actual
12034200.002023-03-027417Budget
1805131.002022-06-027456Actual
7554266.002022-11-027417Actual
15529376.002023-07-037463Actual
26739459.162024-05-0174213Actual
1663100.002022-06-027426Budget
2351328.422024-01-3174112Actual
26473158.212024-05-0174311Actual
38857493.512025-04-027428Actual
22958202.002024-01-317436Actual
21776284.002023-12-317464Actual
6247105.002022-10-027446Actual
24257476.852024-03-017468Actual
30854773.822024-09-017418Actual
1010222.302022-05-027428Actual
26237450.002024-05-017467Actual
16739322.002023-08-027415Actual
2459280.002022-07-037414Budget
1151100.002022-06-027413Budget
8738218.002022-12-037467Actual
24937151.002024-04-017416Actual
3854144.002022-08-027416Actual
31797136.002024-10-017456Actual
14727277.002023-06-027415Actual
16646202.002023-08-027414Actual
2272136.002022-07-037413Actual
14310203.952023-05-0274411Actual
28895350.772024-07-0274112Actual
14762240.002023-06-027465Actual
10830120.002023-01-317466Actual
3951112.002022-08-027436Actual
29578167.002024-08-017466Actual
29848312.472024-08-0174111Actual
11753200.002023-03-027426Budget
21062119.002023-12-037466Actual
32241364.602024-10-0174611Actual
1137480.002023-03-027473Budget
822200.002022-05-027417Budget
34255576.852024-12-027428Actual
37826196.512025-03-0274211Actual
2194345.032022-06-027468Actual
1474200.002022-06-027415Budget
29964383.742024-08-0174611Actual
23455188.002024-01-3174611Actual
409200.002022-05-027465Budget
8537100.002022-12-037456Budget
2665436.932024-05-0174612Actual
11801100.002023-03-027436Budget
6293111.002022-10-027456Actual
19744243.002023-11-027464Actual
4431200.002022-08-027468Budget
12976100.002023-04-027446Budget
25813306.002024-05-017414Actual
6621200.002022-10-027428Budget
24138333.002024-03-017467Actual
30619123.002024-09-017436Actual
31771135.002024-10-017446Actual
20447193.322023-11-0274611Actual
7614235.002022-11-027467Actual
8865200.002022-12-037428Budget
22690297.002024-01-317473Actual
29930260.342024-08-0174411Actual
18059342.002023-09-027417Actual
36294165.002025-01-317436Actual
7369179.002022-11-027446Actual
794090.002022-12-037463Budget
12174237.452023-03-027418Actual
4758200.002022-09-027464Budget
9851155.002022-12-317467Actual
36181302.002025-01-317465Actual
26949514.002024-06-017414Actual
21006156.002023-12-037446Actual
16319211.402023-07-0374511Actual
37907319.912025-03-0274511Actual
19218399.572023-10-027468Actual
29042767.932024-07-0274213Actual
8444100.002022-12-037436Budget
26084105.002024-05-017446Actual
38891464.732025-04-027468Actual
16032382.002023-07-037467Actual
882217.002022-05-027467Actual
32099330.552024-10-0174111Actual
17650386.002023-09-027473Actual
21953172.002023-12-317426Actual
28071231.002024-07-027473Actual
13164200.002023-04-027417Budget
32451545.122024-10-0174613Actual
25018108.002024-04-017446Actual
23255619.272024-01-317468Actual
161100.002022-05-027473Budget
16292139.062023-07-0374411Actual
27187192.002024-06-017436Actual
14256223.102023-05-0274211Actual
32814148.002024-11-017416Actual
4046100.002022-08-027456Budget
3124202.002022-07-037467Actual
31029280.552024-09-0174311Actual
32508416.002024-11-017413Actual
31476236.002024-10-017473Actual
32663369.002024-11-017464Actual
25289482.912024-04-017468Actual
7416100.002022-11-027456Budget
7553200.002022-11-027417Budget
27074267.002024-06-017465Actual
682100.002022-05-027456Budget
24458189.062024-03-0174611Actual
6353103.002022-10-027466Actual
21032133.002023-12-037456Actual
15258173.102023-06-0274211Actual
36026269.002025-01-317473Actual
29790622.302024-08-017468Actual
36649359.282025-01-3174111Actual
410248.002022-05-027465Actual
27862764.422024-06-0174113Actual
12425129.002023-04-027463Actual
12691200.002023-04-027415Budget
209280.002022-05-027414Budget
33165448.062024-11-017468Actual
16681203.002023-08-027464Actual
9792242.002022-12-317417Actual
6199100.002022-10-027436Budget
12175200.002023-03-027418Budget
1643844.382023-07-0374212Actual
3396595.002024-12-027426Actual
39004336.942025-04-0274311Actual
10118116.002023-01-317413Actual
35170133.002024-12-317446Actual
4900200.002022-09-027465Budget
13304200.002023-04-027418Budget
33725315.002024-12-027473Actual
11097200.002023-01-317428Budget
9188200.002022-12-317414Budget
19331228.422023-10-0274311Actual
4979160.002022-09-027416Actual
30084344.382024-08-0174612Actual
5495200.002022-09-027428Budget
2411100.002022-07-037473Budget
681148.002022-05-027456Actual
2877200.002022-07-037446Budget
38481281.002025-04-027465Actual
11625200.002023-03-027465Budget
37118370.002025-03-027463Actual
18213508.672023-09-027468Actual
38829588.972025-04-027418Actual
2780161.002022-07-037426Actual
9327205.002022-12-317415Actual
19802363.002023-11-027415Actual
4186200.002022-08-027417Budget
30761397.002024-09-017417Actual
27804314.592024-06-0174612Actual
37444193.002025-03-027436Actual
2982200.002022-07-037466Budget
15346142.252023-06-0274611Actual
1440144.382023-05-0274112Actual
31690186.002024-10-017416Actual
37998375.232025-03-0274112Actual
23815298.002024-03-017415Actual
3999100.002022-08-027446Budget
2557426.292024-04-0174212Actual
10304200.002023-01-317414Budget
17863179.002023-09-027416Actual
34428339.062024-12-0274411Actual
15052327.002023-06-027467Actual
3576215.002022-08-027414Actual
14516369.002023-06-027413Actual
15230148.632023-06-0274111Actual
34489325.232024-12-0274611Actual
38771310.002025-04-027467Actual
9931292.002022-12-317418Actual
38353344.002025-04-027414Actual
36146426.002025-01-317415Actual
21387163.532023-12-0374311Actual
24752246.002024-04-017414Actual
21981188.002023-12-317436Actual
24015146.002024-03-017456Actual
1867144.002022-06-027466Actual
36704359.282025-01-3174311Actual
2050525.232023-11-0274112Actual
31921397.002024-10-017467Actual
10629168.002023-01-317426Actual
27041380.002024-06-017415Actual
29635520.002024-08-017417Actual
23935151.002024-03-017426Actual
36758268.852025-01-3174511Actual
21623344.002023-12-317413Actual
17805266.002023-09-027465Actual
1335280.002022-06-027414Budget
37416160.002025-03-027426Actual
32628401.002024-11-017414Actual
33251366.722024-11-0174211Actual
3309200.002022-07-037468Budget
22811239.002024-01-317415Actual
16774298.002023-08-027465Actual
25691312.002024-05-017413Actual
8205200.002022-12-037415Budget
28602599.582024-07-027428Actual
6572200.002022-10-027418Budget
27570307.152024-06-0174211Actual
20925186.002023-12-037416Actual
4570100.002022-09-027463Budget
9712103.002022-12-317466Actual
1286107.002022-06-027473Actual
13023100.002023-04-027456Budget
13812172.002023-05-027416Actual
1250280.002023-04-027473Budget
13717304.002023-05-027415Actual
39150355.022025-04-0274112Actual
1070214.722022-05-027468Actual
33131485.942024-11-017428Actual
34227490.482024-12-027418Actual
7146267.002022-11-027465Actual
1711104.002022-06-027436Actual
16561352.002023-08-027463Actual
8737200.002022-12-037467Budget
13414252.602023-04-027468Actual
2600384.002024-05-017416Actual
9465200.002022-12-317416Budget
36557645.032025-01-317428Actual
13867144.002023-05-027436Actual
25134382.002024-04-017417Actual
13305290.482023-04-027418Actual
10179100.002023-01-317463Budget
7740200.002022-11-027428Budget
7613200.002022-11-027467Budget
8675215.002022-12-037417Actual
5368200.002022-09-027467Budget
5447278.362022-09-027418Actual
16913157.002023-08-027446Actual
38233288.002025-04-027413Actual
22390213.532023-12-3174311Actual
11049200.002023-01-317418Budget
28099412.002024-07-027414Actual
20712391.002023-12-037473Actual
26446103.952024-05-0174211Actual
9063101.002022-12-317463Actual
801981.002022-12-037473Actual
2595157.002022-07-037415Actual
17678315.002023-09-027414Actual
22598416.002024-01-317413Actual
8864254.122022-12-037428Actual
2454343.312024-03-0174212Actual
11564200.002023-03-027415Budget
404596.002022-08-027456Actual
25456173.102024-04-0174511Actual
5076100.002022-09-027436Budget
24879268.002024-04-017465Actual
12977116.002023-04-027446Actual
26143106.002024-05-017466Actual
14960144.002023-06-027466Actual
34045146.002024-12-027456Actual
35935393.002025-01-317413Actual
28014335.002024-07-027463Actual
10725104.002023-01-317446Actual
80100.002022-05-027463Budget
22930132.002024-01-317426Actual
8126218.002022-12-037464Actual
6947200.002022-11-027414Budget
29345344.002024-08-017415Actual
18867114.002023-10-027416Actual
35379651.092024-12-317418Actual
31887467.002024-10-017417Actual
23368165.662024-01-3174311Actual
26561145.442024-05-0174611Actual
1025780.002023-01-317473Budget
26202514.002024-05-017417Actual
12362100.002023-04-027413Budget
9562100.002022-12-317436Budget
8067200.002022-12-037414Budget
8443130.002022-12-037436Actual
14635218.002023-06-027414Actual
2596200.002022-07-037415Budget
38325186.002025-04-027473Actual
19976123.002023-11-027446Actual
16265141.192023-07-0374311Actual
25908257.002024-05-017415Actual
37389138.002025-03-027416Actual
20359206.082023-11-0274311Actual
6200131.002022-10-027436Actual
19710283.002023-11-027414Actual
4325200.002022-08-027418Budget
1947642.252023-10-0274112Actual
23010154.002024-01-317456Actual
18002141.002023-09-027466Actual
6102137.002022-10-027416Actual
32721383.002024-11-017415Actual
12692191.002023-04-027415Actual
29545123.002024-08-017456Actual
12832143.002023-04-027416Actual
33633395.002024-12-027413Actual
36848359.282025-01-3174112Actual
11048346.542023-01-317418Actual
14927183.002023-06-027456Actual
33103628.372024-11-017418Actual

Generated 2025-06-01 11:05:29.107 UTC